Dr Jayantha Arnold Limited - Accounts to registrar (filleted) - small 18.2

Dr Jayantha Arnold Limited - Accounts to registrar (filleted) - small 18.2

DR JAYANTHA ARNOLD LIMITED - Company Information

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REGISTERED NUMBER: 09068032 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2020

FOR

DR JAYANTHA ARNOLD LIMITED
DR JAYANTHA ARNOLD LIMITED (REGISTERED NUMBER: 09068032)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DR JAYANTHA ARNOLD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 September 2020







DIRECTORS: Dr J D Arnold
Dr A Arnold





SECRETARY:





REGISTERED OFFICE: 11 Woodside Road
Northwood
Middlesex
HA6 3QE





REGISTERED NUMBER: 09068032 (England and Wales)





ACCOUNTANTS: Neil Beaton & Co.
Janda
The Friary
Old Windsor
Windsor
Berkshire
SL4 2NR
Page 1
DR JAYANTHA ARNOLD LIMITED (REGISTERED NUMBER: 09068032)

BALANCE SHEET
30 September 2020

30.9.20 30.9.19
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 456,108 301,308
Investments 5 88,800 88,800
544,908 390,108

CURRENT ASSETS
Debtors 6 - 10,100
Cash at bank 38,884 223,919
38,884 234,019
CREDITORS
Amounts falling due within one year 7 62,089 130,244
NET CURRENT (LIABILITIES)/ASSETS (23,205 ) 103,775
TOTAL ASSETS LESS CURRENT
LIABILITIES
521,703
493,883

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 521,603 493,783
SHAREHOLDERS' FUNDS 521,703 493,883

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2021 and were signed on its behalf by:




Dr J D Arnold - Director


The notes form part of these financial statements

Page 2
DR JAYANTHA ARNOLD LIMITED (REGISTERED NUMBER: 09068032)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2020

1. STATUTORY INFORMATION

Dr Jayantha Arnold Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - 33% on cost and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

Page 3 continued...
DR JAYANTHA ARNOLD LIMITED (REGISTERED NUMBER: 09068032)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 September 2020

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 October 2019 281,758 48,661 330,419
Additions 213,300 36,490 249,790
Disposals (67,239 ) (38,579 ) (105,818 )
At 30 September 2020 427,819 46,572 474,391
DEPRECIATION
At 1 October 2019 - 29,111 29,111
Charge for year - 9,751 9,751
Eliminated on disposal - (20,579 ) (20,579 )
At 30 September 2020 - 18,283 18,283
NET BOOK VALUE
At 30 September 2020 427,819 28,289 456,108
At 30 September 2019 281,758 19,550 301,308

5. FIXED ASSET INVESTMENTS

The company has a minority interest in Sentosa UK Limited which provides medical facilities for consulting medical practitioners.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.20 30.9.19
£    £   
Trade debtors - 8,100
Other debtors - 2,000
- 10,100

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.20 30.9.19
£    £   
Taxation and social security 7,875 20,552
Other creditors 54,214 109,692
62,089 130,244

Page 4